
Finance Analyst
2 weeks ago
**Petrofac is a leading international service provider to the energy industry, with a diverse client portfolio including many of the world's leading energy companies.**
We design, build, manage and maintain infrastructure for our clients. We recruit, reward, and develop our people based on merit regardless of race, nationality, religion, gender, age, sexual orientation, marital status or disability. We value our people and treat everyone who works for or with Petrofac fairly and without discrimination.
The world is re-thinking its energy supply and energy security needs, planning for a phased transition to alternative energy sources. We are here to help our clients meet these evolving energy needs.This is an exciting time to join us on this journey.
We support flexible working requests and have adopted a hybrid approach for most of our office-based roles. We ask employees to be present in the office at least three days per week.
**_Are you ready to bring the right energy to Petrofac and help us deliver a better future for everyone._**
**JOB TITLE: FINANCE ANALYST**
**Responsibilities**
- Prepare monthly detailed analysis of P&L for all projects (major and minor) which includes analysing trends in data and identifying inaccuracies
- Prepare project cash flow forecasts (major project only)
- Liaise closely project cost controllers to understand changes in project budgets and contract variation.
- Providing project revenue and cost feedback to budget owners
- Providing feedback to Finance Supervisor on inaccuracies arising from project revenue and costs.
- Prepare monthly standard costing reconciliations.
- Provide monthly revenue and cost accruals to Finance Supervisor
- Monitor relevant key economic indicators to support budget and forecasting
- Prepare half yearly analytical review
**Qualifications**:
- Bachelor Degree majoring in Accountancy
- Preferably a Qualified Accountant or working towards a professional qualification
- Experience in preparing detailed project cost reporting is essential
- Working experience from the Resource industry is an advantage
- Good inter-personal skills with excellent communication
- Intermediate/Advance level in Microsoft Excel
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